Evolution Petroleum Corpo... (EPM)
AMEX: EPM
· Real-Time Price · USD
5.01
-0.01 (-0.20%)
At close: Aug 15, 2025, 9:58 AM
Evolution Petroleum Income Statement
Financials in USD. Fiscal
year is
July - June.
Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | 22.56M | 20.27M | 21.9M | 21.23M | 23.02M | 21.02M | 20.6M | 18.17M | 36.87M | 33.68M | 39.8M | 42.02M | 25.69M | 22.34M | 18.88M | 13.7M | 7.64M | 5.77M | 5.6M |
Cost of Revenue | 18.4M | 18.23M | 17.52M | 15.25M | 18.52M | 16.96M | 16.14M | 15.65M | 16.95M | 18.5M | 22.71M | 20.84M | 13.69M | 11.79M | 10.05M | 8.83M | 4.63M | 4.32M | 3.77M |
Gross Profit | 4.16M | 2.05M | 4.38M | 5.97M | 4.5M | 4.07M | 4.46M | 2.52M | 19.91M | 15.18M | 17.08M | 21.18M | 12M | 10.55M | 8.83M | 4.88M | 3M | 1.45M | 1.83M |
Operating Income | 1.59M | -605K | 1.85M | 2.4M | 2.08M | 1.57M | 1.85M | 259K | 17.65M | 12.6M | 14.61M | 19.62M | 10.35M | 8.62M | 6.79M | 3M | 980.61K | -15.91M | -9.43M |
Interest Income | 55K | 52K | 57K | 59K | 63K | 104K | 116K | 95K | 13K | 7K | 6K | 83K | 2.21K | 7.29K | 2.48K | 4.54K | 9.22K | 11.22K | 14.43K |
Pretax Income | -2.87M | -2.54M | 2.89M | 1.48M | 446K | 1.64M | 1.94M | 300K | 17.9M | 13.32M | 13.77M | 18.23M | 7.59M | 8.58M | 6.74M | 2.96M | 971.14K | -15.92M | -9.44M |
Net Income | -2.18M | -1.82M | 2.06M | 1.24M | 289K | 1.08M | 1.47M | 166K | 13.96M | 10.39M | 10.71M | 14.87M | 5.71M | 6.83M | 5.22M | 2.22M | 1.19M | -12.71M | -7.14M |
Selling & General & Admin | 2.57M | 2.65M | 2.53M | 2.11M | 2.42M | 2.5M | 2.6M | 2.26M | 2.27M | 2.58M | 2.47M | 1.56M | 1.52M | 1.82M | 1.94M | 1.8M | 1.83M | 1.85M | 1.28M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | 1.46M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 135.74K | 102.7K | 100.86K | 77.37K | n/a | n/a | n/a |
Operating Expenses | 2.57M | 2.65M | 2.53M | 3.57M | 2.42M | 2.5M | 2.6M | 2.26M | 2.27M | 2.58M | 2.47M | 1.56M | 1.65M | 1.93M | 2.04M | 1.88M | 1.88M | 1.89M | 1.32M |
Interest Expense | 705K | 764K | 823K | 875K | 518K | 34K | 32K | 54K | 32K | 129K | 243K | 300K | 170.33K | 50.93K | 50.61K | 42.63K | 18.69K | 19.62K | 22.03K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 20.98M | 20.88M | 20.04M | 18.82M | 20.94M | 19.46M | 18.75M | 17.91M | 19.22M | 21.08M | 25.19M | 22.4M | 15.34M | 13.72M | 12.09M | 10.7M | 6.51M | 6.21M | 5.09M |
Income Tax Expense | -687K | -711K | 821K | 243K | 157K | 554K | 463K | 134K | 3.94M | 2.93M | 3.06M | 3.36M | 1.89M | 1.74M | 1.52M | 746.44K | -219.86K | -3.21M | -2.3M |
Shares Outstanding (Basic) | 33.43M | 32.93M | 32.72M | 33.35M | 32.7M | 32.69M | 32.66M | 32.62M | 33.01M | 33.17M | 33.13M | 33.01M | 33.01M | 32.93M | 32.86M | 33.51M | 32.82M | 33.11M | 32.43M |
Shares Outstanding (Diluted) | 33.43M | 32.93M | 32.87M | 32.84M | 32.85M | 32.9M | 32.98M | 32.89M | 33.16M | 33.39M | 33.32M | 33.45M | 33.39M | 33.26M | 33.13M | 33.51M | 32.89M | 33.11M | 32.96M |
EPS (Basic) | -0.07 | -0.06 | 0.06 | 0.04 | 0.01 | 0.03 | 0.04 | 0.00 | 0.42 | 0.31 | 0.32 | 0.45 | 0.17 | 0.20 | 0.16 | 0.07 | 0.04 | -0.38 | -0.22 |
EPS (Diluted) | -0.07 | -0.06 | 0.06 | 0.04 | 0.01 | 0.03 | 0.04 | 0.00 | 0.41 | 0.31 | 0.32 | 0.44 | 0.17 | 0.20 | 0.15 | 0.07 | 0.04 | -0.38 | -0.22 |
EBITDA | 2.85M | 3.66M | 9.43M | 7.66M | 6.86M | 6.27M | 6.23M | 4.19M | 21.03M | 16.91M | 17.61M | 22.01M | 9.5M | 9.85M | 8.32M | 4.33M | 2.2M | -14.56M | -8.03M |
EBIT | -2.16M | -1.77M | 3.71M | 2.35M | 964K | 1.67M | 1.97M | 259K | 17.65M | 12.6M | 14.01M | 18.45M | 7.76M | 8.63M | 6.79M | 3.01M | 989.83K | -15.92M | -9.44M |
Depreciation & Amortization | 5.01M | 5.43M | 5.72M | 5.3M | 5.9M | 4.6M | 4.26M | 3.83M | 3.38M | 3.46M | 3.6M | 3.56M | 1.74M | 1.22M | 1.53M | 1.33M | 1.07M | 1.36M | 1.41M |